- AbbVie (North Chicago, IL)
- …not limited to inventory reconciliation, manufacturing variance analytics and reconciliation of general ledger accounts. + Leads plant reviews and understands ... the growth/performance of their business and analyzes variances of actuals vs plan. + Financial support for Plan and Update. Flash/LBE (Latest Best Estimate) preparation. Review and understand variances from Plan/Update/LBE. Provide mid-month analysis of… more
- Ryder System (Springfield, IL)
- …re-class revenue / expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible billing opportunities are ... captured + Operational Initiatives: Work closely with Director of Operations (DOO), Director of Sales (DOS) and Director of Rental (DOR) to identify and recommend opportunities for cost/productivity improvements + Financial Planning & Analysis: To include… more
- Prime360 (Schaumburg, IL)
- …Handle rejected invoices + Record business transactions and key daily worksheets to the general ledger system + Record charges and refunds + Input type vouchers, ... invoices, checks, account statements, reports, and other records + Provide customer service + Match invoices to work orders. + Other projects / tasks assigned by manager Qualifications + High School diploma; associates or bachelor's degree preferred + 1+ years… more
- Robert Half Finance & Accounting (Chicago, IL)
- …for newly acquired entities. * Maintain complete and accurate account records including General Ledger , Income Statement and Balance Sheet reporting. * Manage ... the reconciling of balance sheet accounts and income statement accounts for newly acquired entities. * Streamline accounting processes for increased efficiency and accuracy. * Implement and monitor accounting policies and procedures for newly acquired… more
- Robert Half Finance & Accounting (Volo, IL)
- …for all assigned entities by due dates + Maintain, review and analyze general ledger accounts in connection with financial reporting processes + Perform ... analysis of various balance sheet and income statement accounts to identify irregularities + Ensure that all bank accounts are reconciled daily and follow-up on reconciling items on a timely basis + Calculate and post expense accruals with high level of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and fund financing (leverage facilities, subscription lines, etc.) entries in Advent Geneva general ledger * Enter trades into Wall Street Office ("WSO") and ... trade capture systems * Set up Agency deals in WSO Agent and assist with other loan operation interfaces with IHS Market services * Update and maintain reference data within the security master application for all securities/contracts applicable to the middle… more
- Robert Half Finance & Accounting (Chicago, IL)
- …team. + Develop and maintain a thorough understanding of global finance and general ledger reporting structure. + Assist with quarterly and annual external ... reporting requirements + Support implementation of new accounting standards and maintain accounting policies + Assist with preparation of quarterly and annual external reporting requirements. + Assist with implementing new accounting standards and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …all assigned Fund cash activity on a daily basis. * Maintain accrual basis general ledger accounts for numerous Funds with a concentration on new, non-stabilized ... Funds. * Reconcile the Fund's bank statements on a monthly basis investigating and resolving all reconciling items monthly. * Completion of quarterly cash flow statements and quarterly reconciliation of inter-company accounts within the given deadlines. *… more
- AbbVie (Mettawa, IL)
- …projects and activities that align with business and financial objectives. + Oversee general ledger and related month-end close activities to ensure accuracy and ... predictability of results, and to maintain compliance with AbbVie financial policies and control framework. + Lead all financial planning cycles (LRP, Plan & LBE) for departmental budgets, headcount, balance sheet items. + Partner with business leaders to… more
- Invenergy (Chicago, IL)
- …balance sheet and income statement balances and activity. + Ensure accuracy of all general ledger information for the entire chart of accounts for all projects ... for which you would be responsible + Support Asset Managers and Portfolio Finance Managers to maintain compliance with project debt and equity agreements. + Assist with annual audit work papers and audit report preparation. + Coordinate project treasury,… more